Accounts Payable Specialist managing vendor payables for Togetherwork in a hybrid work environment. Focused on accurate invoice entry and vendor communication for financial success.
About the role
- Accounts Payable Administrator at Nucor Steel responsible for processing vendor invoices and ensuring timely payments. Work includes maintaining accounts payable system with a focus on safety policies.
Responsibilities
- Process vendor invoices and ensure timely payments
- Maintain all facets of the accounts payable system
- Secure discounts whenever possible
- Uphold safety policies, practices, procedures, and housekeeping standards
Requirements
- Advanced computer skills (Excel, PowerPoint, and other MS Office products)
- Two-year business or related degree, or 2 years of Accounts Payable experience
- Ability to work overtime
- Candidates must be legally authorized to work in the US, Nucor Steel Brandenburg will not sponsor the need for a visa now or in the future.
Benefits
- Medical, Dental, Vision, and Disability Insurance
- 401(k) and Roth retirement plans with profit sharing
- Nucor stock investment program
- Tuition reimbursement and scholarship opportunities
- Paid parental leave
- And more
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